Job Description

Responsibilities:

Report to the Finance Director. Responsible for accounts payable function which comprised of payment processing of supplier invoices and staff claims. Assist to handle full set of accounts to deliver timely and accurate month-end and year-end closing of accounts. Assist with external audit, GST filing and other statutory compliance matters. Support onsite collection for events or any assigned on-site duties. Perform procurement function which includes working with users to issue request for proposals, bid analysis, vendor negotiation and issuance of vendor contracts.

Requirements:

Minimum education requirement: Accounting Diploma, GCE 'A' Level or LCCI. Minimum 4-5 years of relevant experience in similar capacity. Organised and meticulous. Good with MS Word and Excel. Independent and pro-active. Proven team player with good interpersonal skills. Able to perform under tight deadline and work in fast-paced environment. * Proficiency with SAP Business One would be added advantage.